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Dega e Instat rrethi Vlore (3737)

Code 1050037

50.0 mValue, lekë
1,650Payments
17Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 304 40,056,735
BANKA CREDINS 166 5,581,337
BANKA KOMBETARE TREGTARE 75 1,549,925
POSTA SHQIPTARE SH.A 324 955,264
ALBTELEKOM SH.A. 226 925,645
FURNIZUESI I SHERBIMIT UNIVERSAL 159 256,399
DEGA E TATIM TAKSAVE 30 226,641
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 120 224,020
ONE ALBANIA 84 151,069
NDERMARRJA E UJESJELLSIT SARANDE 102 30,575

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 198 25,778,482
Shtese page per vjetersi ne pune 67 7,007,081
Shtese page per funksionin 69 5,701,743
Shpenzime per qiramarrje ambjentesh 115 2,231,089
Udhetim i brendshem 130 1,639,974
Posta dhe sherbimi korrier 297 887,360
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 844,900

Payments by Dega e Instat rrethi Vlore (3737)

1,650 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE 1050037 PAGESE QERAJE, KONTRATE DT. 03.02.25 ME BORDERO 25,500 15410500372025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA NENTOR 2025 ME BORDERO 68,922 15210500372025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE 1050037 ENERGJI FAT 251028064007 DT 28.10.2025 KONTRATE A100299 1,411 15010500372025
14.11.2025 reg. 13.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKE 1050037 uje fat 309060 dt 7.11.2025 462 14410500372025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE 1050037 DIETA URDH 15 DT 12.11.2025 ME BORDERO 6,980 14910500372025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE 1050037 PAGESE POSTARE FAT 164 DT 4.11.2025 1,530 14810500372025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE 1050037 PAGESE POSTARE FAT 166 DT 5.11.2025 3,820 14710500372025
14.11.2025 reg. 13.11.2025 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE 1050037 PAGESE TEL FAT 1188724 DT 3.11.2025 2,000 14610500372025
14.11.2025 reg. 13.11.2025 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON FAT 1181426 DT 3.11.2025 1,600 14510500372025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE 1050037 ENERGJI VLORE KONTRATE A00826 FAT 14128031 DT 10.11.2025 340 14310500372025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA TETOR 2025 ME BORDERO 334,214 13910500372025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE 1050037 QERA TETOR 2025 KONTRATE QERAJE 3.2.2025 ME BORDERO 25,500 14210500372025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA TETOR 2025 ME BORDERO 68,922 14010500372025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE 1050037 ENERGJI SHTATOR 2025 FAT 250928061937 DT 28.9.2025 KONTRATE A100299 2,251 13810500372025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE 1050037 ENERGJI SHTATOR 2025 FAT25092500006840 DT 24.9.2025 KONTRATE A100299 386 13710500372025
20.10.2025 reg. 17.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKE 1050037 UJI SHTAOR 2025 FAT 277532 DT 8.10.2025 684 13010500372025
20.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE 1050037 DIETA URDH14 DT 16.10.2025 3,980 13610500372025
20.10.2025 reg. 17.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE 1050037 POSTA SHTATOR 2025 FAT 33 DT 3.10.2025 3,375 13510500372025
20.10.2025 reg. 17.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE 1050037 POSTA FAT 93 DT 6.10.2025 2,000 13410500372025
20.10.2025 reg. 17.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE 1050037 POSTA SHTATOR 2025 FAT 28 DT 6.10.2025 4,315 13310500372025
20.10.2025 reg. 17.10.2025 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON SHTATOR 2025 FAT 1057058 DT 3.10.2025 2,000 13210500372025
20.10.2025 reg. 17.10.2025 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE 1050037 TELEFON VLORE SHTATOR 2025 FAT 1056117 DT 3.10.2025 1,600 13110500372025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE 1050037 QERA SHTATOR 2025 ME BORDERO KONTRATE 3.2.2025 25,500 12810500372025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA SHTATOR 2025 ME BORDERO 335,233 12510500372025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA SHTATOR 2025 ME BORDERO 68,922 12610500372025
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